E1: 42: How Invoice Print Works and How to Recover if it Does Not Complete Successfully (R42565)
(Doc ID 625567.1)
Last updated on JUNE 09, 2021
Applies to:
JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and laterJD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
Information in this document applies to any platform.
Purpose
Overview
The Invoice Print (R42565) UBE is used to update the following fields in the Sales Order Detail (F4211) file:
Invoice Number (SDDOC)
Invoice Date (SDIVD)
Invoice Document Type (SDDCT)
Document Company (SDKCO)
Status Codes (SDNXTR/SDLTTR)
Invoice Date (SDIVD)
Invoice Document Type (SDDCT)
Document Company (SDKCO)
Status Codes (SDNXTR/SDLTTR)
When this process does not complete successfully, some clean up may need to be done.
Scope
Details
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In this Document
| Purpose |
| Scope |
| Details |
| Process of the Invoice Print (R42565) UBE |
| Clean up if Invoice Print (R42565) Ends Unsuccessfully |
| Recovery from Corrupted Invoice Print File (F42565) Specifications |
| Clean up of EDI Processing if Invoice Print (R42565) Ends Unsuccessfully |
| EDI Files That Are Updated |
| References |